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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Type Of Transaction
Expenditures
Activity Code
52086113
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2021
Voucher No
4THSFC/2020-21/P/55
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
630,839
Particulars
PAYMENT TO TAMAPAR NAHAR PUL SE BHAWANI BEEKH KE KHET KE PASS PWD SADAK TAK CC ROAD NIRMAN KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054520468
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
021389
Letter/Advice Date :
18/02/2021
m#47s ajeet partap singh constractor mankapur
630,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:50 PM.
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